Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.50%49.54億 | 9.10%12.84億 | 5.58%11.98億 | 1.50%12.14億 | 9.98%12.57億 | 6.70%46.51億 | 2.65%11.77億 | 6.43%11.35億 | 8.78%11.96億 | 9.24%11.43億 |
| 主營業務成本 | 3.22%26億 | 7.88%6.77億 | 1.96%6.32億 | -2.58%6.35億 | 5.84%6.56億 | 5.74%25.19億 | 1.04%6.28億 | 5.56%6.2億 | 10.31%6.52億 | 6.29%6.2億 |
| 毛利 | 10.39%23.54億 | 10.49%6.07億 | 9.95%5.67億 | 6.38%5.79億 | 14.89%6.01億 | 7.86%21.33億 | 4.55%5.49億 | 7.49%5.15億 | 7.01%5.45億 | 12.95%5.23億 |
| 營業費用 | 10.42%14.32億 | 9.91%3.69億 | 9.57%3.64億 | 9.46%3.5億 | 12.90%3.5億 | 12.43%12.97億 | 13.36%3.36億 | 12.38%3.32億 | 9.42%3.2億 | 13.29%3.1億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 10.35%5.91億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 9.24%2.3億 | 10.45%6,148萬 | 0.36%5,691.7萬 | 9.68%5,337.9萬 | 17.60%5,849.6萬 | 19.39%2.11億 | 25.04%5,566.3萬 | 25.58%5,671.5萬 | 9.29%4,867萬 | 17.48%4,974.2萬 |
| -一般及行政管理費用 | 9.24%2.3億 | 10.45%6,148萬 | 0.36%5,691.7萬 | 9.68%5,337.9萬 | 17.60%5,849.6萬 | 19.39%2.11億 | 25.04%5,566.3萬 | 25.58%5,671.5萬 | 9.29%4,867萬 | 17.48%4,974.2萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 10.32%3.35億 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 10.31%3.32億 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | 12.32%280.8萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 10.08%12.43億 | 7.89%3.14億 | 11.02%3.15億 | 9.92%3.1億 | 11.62%3.04億 | 569.77%11.29億 | 11.99%2.91億 | 10.25%2.84億 | 10.88%2.82億 | 13.76%2.72億 |
| 其他營業收入總額 | -4.46%4,072.2萬 | -40.32%662.5萬 | -3.88%789.3萬 | 22.20%1,342萬 | 3.72%1,278.4萬 | 40.93%4,262.1萬 | 33.23%1,110.1萬 | 19.27%821.2萬 | 63.62%1,098.2萬 | 48.27%1,232.6萬 |
| 營業利潤 | 10.33%9.22億 | 11.39%2.38億 | 10.64%2.03億 | 2.02%2.3億 | 17.79%2.51億 | 1.46%8.35億 | -6.81%2.14億 | -0.38%1.83億 | 3.76%2.25億 | 12.46%2.13億 |
| 營業外利息收入與支出淨額 | 2.72%-7,659.1萬 | 0.09%-2,014萬 | 5.80%-1,884萬 | 6.75%-1,840.4萬 | -1.96%-1,920.7萬 | -11.75%-7,873.5萬 | -14.60%-2,015.9萬 | -14.75%-2,000.1萬 | -12.71%-1,973.7萬 | -5.08%-1,883.8萬 |
| 營業外利息支出 | -2.72%7,659.1萬 | -0.09%2,014萬 | -5.80%1,884萬 | -6.75%1,840.4萬 | 1.96%1,920.7萬 | 11.75%7,873.5萬 | 14.60%2,015.9萬 | 14.75%2,000.1萬 | 12.71%1,973.7萬 | 5.08%1,883.8萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -43.89%357.5萬 | -52.20%96.5萬 | -100.22%-3,000 | -69.93%75.8萬 | 299.78%185.5萬 | 75.75%637.1萬 | 318.01%201.9萬 | 115.62%136.7萬 | 36.20%252.1萬 | -29.38%46.4萬 |
| 特殊收入(費用) | -45.05%-498.1萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 45.05%498.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 11.23%8.49億 | 11.91%2.19億 | 11.71%1.84億 | 1.98%2.12億 | 19.99%2.34億 | 1.32%7.63億 | -7.85%1.96億 | -1.52%1.65億 | 3.28%2.08億 | 13.06%1.95億 |
| 所得稅 | 11.29%2.16億 | 13.75%5,506.2萬 | 11.19%4,767.3萬 | 1.41%5,342.5萬 | 19.37%5,995.5萬 | 0.88%1.94億 | -9.75%4,840.5萬 | -0.55%4,287.7萬 | 3.39%5,268.2萬 | 12.12%5,022.6萬 |
| 除稅後利潤 | 11.21%6.33億 | 11.31%1.64億 | 11.90%1.36億 | 2.17%1.59億 | 20.20%1.74億 | 1.47%5.69億 | -7.21%1.47億 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 |
| 持續經營利潤 | 11.21%6.33億 | 11.31%1.64億 | 11.90%1.36億 | 2.17%1.59億 | 20.20%1.74億 | 1.47%5.69億 | -7.21%1.47億 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 11.21%6.33億 | 11.31%1.64億 | 11.90%1.36億 | 2.17%1.59億 | 20.20%1.74億 | 1.47%5.69億 | -7.21%1.47億 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 11.21%6.33億 | 11.31%1.64億 | 11.90%1.36億 | 2.17%1.59億 | 20.20%1.74億 | 1.47%5.69億 | -7.21%1.47億 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.96%0.0668 | 10.90%0.0173 | 11.63%0.0144 | 1.83%0.0167 | 20.26%0.0184 | 1.35%0.0602 | -7.14%0.0156 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 |
| 稀釋每股收益 | 11.15%0.0668 | 11.61%0.0173 | 11.63%0.0144 | 1.83%0.0167 | 20.26%0.0184 | 1.35%0.0601 | -7.74%0.0155 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 |
| 每股派息 | 42.86%0.06 | 30.00%0.013 | 25.00%0.015 | 40.00%0.014 | 80.00%0.018 | 50.00%0.042 | 25.00%0.01 | 50.00%0.012 | 66.67%0.01 | 66.67%0.01 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。